How To Fix WRF_SHOP050 - Specify delivering plant and period for new supply relationship

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_SHOP - Message Class for Shop Maintenance

• Message number: 050

• Message text: Specify delivering plant and period for new supply relationship

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_SHOP050 - Specify delivering plant and period for new supply relationship ?

  The SAP error message WRF_SHOP050 indicates that there is a missing specification for the delivering plant and the period in a new supply relationship. This error typically occurs in the context of supply chain management, particularly when setting up or modifying supply relationships in the SAP system.
  Cause:
  
  Missing Data: The error usually arises when the required fields for the delivering plant and the supply period are not filled in during the creation or modification of a supply relationship.
  Configuration Issues: There may be issues with the configuration of the supply chain settings in SAP, leading to the inability to specify the necessary details.
  Master Data Issues: The relevant master data (like material master, vendor master, or plant master) may not be properly maintained or may be incomplete.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in all the required fields, particularly the delivering plant and the supply period, when creating or modifying the supply relationship.
  Review Configuration: Check the configuration settings in the SAP system related to supply relationships. Ensure that the necessary settings for plants and periods are correctly defined.
  Maintain Master Data: Verify that the relevant master data is complete and accurate. This includes checking the material master, vendor master, and plant master data to ensure that all necessary information is available.
  Use Transaction Codes: You can use transaction codes like ME31K (Create Source List) or ME41 (Create Quotation) to review and correct the supply relationships.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the supply relationship setup process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K, ME32K, ME33K (for source lists) and ME41, ME42, ME43 (for quotations).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify supply relationships in the system.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that the supply relationship is functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.